Description
SEWER REMEDIATION | MODIFICATION TO ADD CLAUSE
Base award description: SEWER REMEDIATION
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-12-03+$40,904= $40,904
- Mod P000012022-02-14+$0= $40,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-03 | +$40,904 | $40,904 | SEWER REMEDIATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-14 | +$0 | $40,904 | SEWER REMEDIATION | MODIFICATION TO ADD CLAUSE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI S2SJLK57F6X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA659C10913 | 246-NETWORK CONTRACTING OFFICE 6 · N041 · INSTALL OF REFRIGERATION - AC EQ | $7,250 | FY2011 |
| VA659C10835 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,200 | FY2011 |
| VA659C10817 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,865 | FY2011 |
| VA659C10713 | 246-NETWORK CONTRACTING OFFICE 6 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $24,000 | FY2011 |
| VA659C10402 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,180 | FY2011 |
| VA659C10361 | 246-NETWORK CONTRACTING OFFICE 6 · Z159 · MAINT-REP-ALT/OTHER INDUSTRIAL BLDG | $10,835 | FY2011 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1043 | JETEX MECHANICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,966 | FY2026 |
| 36C24626P1040 | ACRO CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,813 | FY2026 |
| 36C24626P1027 | TP HOWARDS PLUMBING CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,340 | FY2026 |
| 36C24626P0929 | J3 ENTERPRISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $147,548 | FY2026 |
| 36C24626D0087 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.